Muster Roll No. : 3944	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 4635-RGH4-14/15    Sanction Date : 20/10/2014
Work Code : 2430008019/RC/2382813	Work Name : Imp of deovarandi village road

Measurement Book Detail

MB NO.  3/13-14        Page NO.  107

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BISAU OR-30-008-019-004/7378 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008019WL002751 Credited 24/11/2016   2 BATIBAI(Daughter) OR-30-008-019-004/7379 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002751 Credited 24/11/2016   3 DHANSWARA GOND OR-30-008-019-004/7385 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002751 Credited 24/11/2016   4 KACHARU GOND OR-30-008-019-004/7391 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002751 Credited 24/11/2016   5 JAYARAM GOND OR-30-008-019-004/7395 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002751 Credited 24/11/2016   6 KAUSULA BAI GOND OR-30-008-019-004/7396 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002751 Credited 24/11/2016   7 MANIRAM(Father) OR-30-008-019-004/7398 SC DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002751 Credited 24/11/2016   8 AMILA OR-30-008-019-004/7400 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002751 Credited 24/11/2016   9 RAMSAI GOND OR-30-008-019-004/7394 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002751 Credited 24/11/2016   10 CHAITU GOND OR-30-008-019-004/7379 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002751 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 9396 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60